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[IMP]: Added Upstream Patch for hr_expense

This commit is contained in:
Harsh Vadodaria 2018-07-10 17:11:47 +05:30
parent d63d28f7be
commit 278fa470cf
1 changed files with 10 additions and 10 deletions
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20
addons/hr_expense/data/web_planner_data.xml
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@ -42,7 +42,7 @@
<t t-set="page_title">Expense Types</t>
<p class="text-muted">
The first step if to
<a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-set-expense-types" target="blank">
<a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-set-expense-types" target="blank">
configure the expense types
</a>
that your company allows. Here are some examples:
@ -88,7 +88,7 @@
<t t-set="page_title">Recording Mode</t>
<p class="text-muted">
As employees, there are
<a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-record-expenses" target="_blank">2 ways to record expenses:</a>
<a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-record-expenses" target="_blank">2 ways to record expenses:</a>
</p>
<div class="row">
<div class="col-md-6">
@ -128,7 +128,7 @@
<a t-att-href="prepare_backend_url('base_setup.action_general_configuration')">
Set an email alias
</a>
(e.g. expenses@mycompany.flectra.com)
(e.g. expenses@mycompany.flectrahq.com)
</li>
<li>
<a t-att-href="prepare_backend_url('hr.open_view_employee_list_my', 'kanban')">
@ -137,7 +137,7 @@
(only such email addresses are authorized)
</li>
<li>
<a href="mailto:expenses@mycompany.flectra.com?subject=HrExpense%20Planner" target="_blank">
<a href="mailto:expenses@mycompany.flectrahq.com?subject=HrExpense%20Planner" target="_blank">
Send an expense by email
</a>
</li>
@ -151,7 +151,7 @@
<t t-set="page_title">Submit for Approval</t>
<p class="text-muted">
The next step is to settle an internal policy to
<a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-submit-expenses-to-managers" target="_blank">submit expenses to managers
<a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-submit-expenses-to-managers" target="_blank">submit expenses to managers
</a>
</p>
<div class="row">
@ -189,7 +189,7 @@
</div>
<p class="text-muted">
Depending on your company structure, the
<a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-approve-expenses" target="_blank">approval process
<a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-approve-expenses" target="_blank">approval process
</a> can be:
</p>
<div class="row">
@ -243,7 +243,7 @@
<t t-set="page_title">Reimbursement</t>
<p class="text-muted">
Once expense reports approved by managers, the accounting department checks accounts, products and taxes used. Then they
<a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-post-expenses-in-accounting" target="_blank"> post them into the books</a> and <a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-reimburse-employees" target="blank">proceed with the employee reimbursement</a>.
<a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-post-expenses-in-accounting" target="_blank"> post them into the books</a> and <a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-reimburse-employees" target="blank">proceed with the employee reimbursement</a>.
</p>
<p>
To do:
@ -258,7 +258,7 @@
<a t-att-href="prepare_backend_url('hr.open_view_employee_list_my', 'kanban')">Set Home Address to employees</a>(used for reimbursement)
</li>
<li>
<a href="https://www.flectra.com/documentation/user/11.0/accounting/payables.html" target="blank">See how to manage payables</a>
<a href="https://www.flectrahq.com/documentation/user/11.0/accounting/payables.html" target="blank">See how to manage payables</a>
</li>
</ul>
</p>
@ -267,7 +267,7 @@
<t t-call="web_planner.page">
<t t-set="page_title">Invoice Customers</t>
<p class="text-muted">
If you track expenses on customer projects, you can charge them <a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-re-invoice-expenses-to-your-customers" target="blank">back to your customers automatically</a>. Here are some advises to avoid conflictual situations:
If you track expenses on customer projects, you can charge them <a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-re-invoice-expenses-to-your-customers" target="blank">back to your customers automatically</a>. Here are some advises to avoid conflictual situations:
</p>
<ul>
<li>Agree in advance with the customer:
@ -286,7 +286,7 @@
<li><a t-att-href="prepare_backend_url('hr_expense.hr_expense_product', 'kanban')">Set invoicing method on expense products</a></li>
<li><a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'sale')">Install Sales app</a></li>
<li><a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'account_analytic_default')">Install Analytic Accounting add-on</a></li>
<li><a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-re-invoice-expenses-to-your-customers" target="_blank">See how to invoice expenses</a></li>
<li><a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-re-invoice-expenses-to-your-customers" target="_blank">See how to invoice expenses</a></li>
</ul>
</p>
</t>